Request for Quote - Revised 7 Apr 11.doc
DOC document 52 KB Posted
- Attached to
- Picture Board Display Panels Federal contract opportunity
- Solicitation number
- F3SF330351A001-1
About this file
Request For Quote
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Board image.jpg | JPG image | |
| wall displays for Bldg 1600 Hall SOW - Revised new.doc | DOC document |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Request for Quote
375 CONS/LGCB
201 E. Winters Street
Building 50
Scott AFB, IL 62225-5015
Attn: Mr. Ed Whittaker Phone: (618) 256-9267/ FAX: (618) 256-5237 Edward.whittaker@scott.af.mil
| Item # |
| Description |
| Quantity |
| Unit |
| Unit Price |
| Total Price |
| 0001 |
| Bldg 1600 Hall displays - Provide 30 each 36”h X 48”w panels with C-print background (Imagery will be provided by the customer.) The contractor must provide all parts, labor, tools, and materials to design, create, and install 30 wall displays to meet the below listed specifications. All work will be completed IAW the attached Statement of Work (SOW). |
Additionally, these boards must match the existing panels already in place.
| 30 |
| EA |
| $ |
| $ |
| 0002 |
| Delivery and Installation |
| 1 |
| EA |
| $ |
| $ |
PROJECT TOTAL
PLEASE PROVIDE GSA PRICING IF APPLICABLE
Date of Quote: ___________________________________________________________
Company Name: ________________________________________________________________
DUNS #:
Cage Code:
Tax ID # :
Net Terms:
GSA Contract # :
Point of Contact:
Phone:
FAX:
E-Mail:
Alternate Point of Contact & Phone: (optional, but preferred):
Delivery Time and Installation Time ( Mandatory):
Warranty Information: ___________________________________________________________
1. Quotes must meet DFARS 252.225-7000, Buy American Act – Balance of Payments Program Certificate, and DFARS 252.225-7001, Buy American Act and Balance of Payments Program, to be considered. (Both statements can be viewed at http://farsite.hill.af.mil/VFDFARA.HTM DFARS 252.225-7000 (c) – Certifications and identification of country of origin.
(1) For all line items subject to the Buy American Act and Balance of Payments Program clause of this request, the offeror certifies that –
(i) Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product; and
(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country.
(2) The offeror certifies that the following end products are qualifying country end products:
| Line Item Number |
| Country of Origin |
2. Evaluation Criteria: Quotes will be evaluated based on price/cost, delivery terms, warranty, and past performance.
3. All quotes are due NLT than 10:00 AM EDT, Tuesday, 12 April 2011.
4. All items are to be delivered and installed at Scott AFB, IL 62225. Actual address will be on the delivery order.
Rev. 19 Aug 2010
File details come from the government source that posted it. Updated .